This is a firm fixed-price delivery order issued under the Photographic Equipment (FSS-67) contract by the Department of the Army Acquisition Support Center PEO Command Control Communications-Tactical. The order, valued at $177,222.00, is to acquire night vision device (NVD) configurations consisting of commercial-off-the-shelf (COTS) components in support of tactical digital media (TDM)/program manager (PM) mission command. The order is set aside for total small business and was awarded to Bill...
The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bragg awarded a $988.77 firm fixed price delivery order against F C I Tech Inc.'s Multiple Award Schedule contract. The order is for the delivery of one Canon PowerShot G3 X Digital Camera to a location in Brooklyn, New York, with performance from July 26 to July 31, 2023. The Army Materiel Command oversees major Army supply and acquisition programs, and the Mission and Installation Contracting...
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...
This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the U.S. Special Operations Command (USSOCOM) to CACI IDT, LLC (doing business as Id Technologies). The $227,460.96 award is for the delivery of "TOUGH BOOKS" to Hurlburt Field. This is not a set-aside contract. Id Technologies is a subsidiary of Acacia Investment Holdings LLC and a leading provider of IT solutions to federal civilian, defense, and intelligence agencies. The company holds several Indefinite...
<p>This delivery order against the Defense Security Cooperation Agency's Blanket Purchase Agreement consolidates 64 calls for photographic services placed during Fiscal Year 2009. The $10,697.50 firm fixed price order is for photographic services to be provided by John Hrovat in Germany through September 30, 2009 to support the Agency's mission. No set-aside provisions were applied to this order to fulfill the photographic requirements.</p>
This is a delivery order awarded by the Department of the Army Acquisition Support Center PEO Command Control Communications-Tactical to Bill Bailey, LLC, a veteran-owned small business, under the General Services Administration (GSA) Photographic Equipment schedule (FSS-67). The order is for two specific night vision device configurations consisting of commercial-off-the-shelf (COTS) components, primarily for the acquisition and processing of digital imagery (photographic and video). The...
The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at one thousand dollars to Beam Distributing, Inc. to supply photographic cases under federal supply class 8510135536. The one-month contract runs from September 11, 2023 through October 26, 2023 and will be performed in Ashland, Virginia. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and...
This federal contract award is for the Defense Media Activity's procurement of Gen V classroom laptops through a Blanket Purchase Agreement (BPA) call under Focus Camera LLC's Multiple Award Schedule (MAS) contract. The $490,315 contract was set aside for small businesses and has a completion date of October 28, 2021. Focus Camera LLC, a limited liability company that sells cameras, electronics, and accessories, was awarded this firm fixed price contract to provide the requested laptop equipment...
This delivery order 0033 was awarded by the Department of the Army Acquisition Support Center PEO Command Control Communications-Tactical to DRS Network & Imaging Systems LLC, a defense contractor that develops advanced technologies and imaging systems. The purpose is to procure 6,557 Mounted Family of Computer Systems (M-FOCS) hardware items in support of Project Manager Mission Command (PM MC) and several other Department of Defense commands. The $4,308,999.50 firm fixed-price delivery...
Defense Logistics Agency Troop Support Construction and Equipment awarded a $449.85 purchase order contract to 305 Aero Supplies LLC, doing business as 305 Aero Supplies, for the delivery of memory cards. The place of performance is Miami, Florida. The firm fixed price contract began on August 23, 2023 and is scheduled to conclude on August 28, 2023. No additional details were provided regarding the original solicitation or associated programs. The award utilizes no set-aside designations and...